Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/3 | 11,660 | 06/10/2017 | OWN/2017-18/P/31 | 4,600 | 06/10/2017 | OWN/2017-18/C/7 | 13,450 | ||||||
06/10/2017 | OWN/2017-18/R/4 | 545 | 06/10/2017 | OWN/2017-18/P/45 | 5,100 | |||||||||
06/10/2017 | OWN/2017-18/R/5 | 545 | 12/10/2017 | OWN/2017-18/P/32 | 9,000 | |||||||||
06/10/2017 | OWN/2017-18/R/6 | 100 | 12/10/2017 | OWN/2017-18/P/46 | 7,500 | |||||||||
06/10/2017 | OWN/2017-18/R/7 | 606 | 16/10/2017 | OWN/2017-18/P/47 | 4,800 | |||||||||
11/10/2017 | FFC/2017-18/R/3 | 500,376 | 16/10/2017 | OWN/2017-18/P/48 | 3,000 | |||||||||
24/10/2017 | OWN/2017-18/R/8 | 618 | ||||||||||||
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